Civic Intelligence

Sprouts Child Development Initiative Inc.

990 • Fiscal year 2023 • EIN 47-2010175

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.sproutsdevelopment.com
5840 S Memorial Dr Ste 302Tulsa, OK 74145

(918) 699-4250

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$200,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.9%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$239,819

Down $663,361 (-73%) from 2022

Net Assets

Down

-$179,214

Down $588,650 (-144%) from 2022

Liabilities

Down

$419,033

Down $74,711 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

Up

$1,727,071

Up $15,597 (+0.9%) from 2022

Expenses

Up

$2,226,480

Up $800,887 (+56%) from 2022

Net Income

Down

-$499,409

Down $785,290 (-275%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2016: $110,133Liabilities 2016: $0Net Assets 2016: $110,1332016Assets 2017: $199,951Liabilities 2017: $0Net Assets 2017: $199,9512017Assets 2018: $211,379Liabilities 2018: $0Net Assets 2018: $211,3792018Assets 2019: $151,567Liabilities 2019: $0Net Assets 2019: $151,5672019Assets 2020: $176,483Liabilities 2020: $0Net Assets 2020: $176,4832020Assets 2021: $214,619Liabilities 2021: $45,000Net Assets 2021: $169,6192021Assets 2022: $903,180Liabilities 2022: $493,744Net Assets 2022: $409,4362022Assets 2023: $239,819Liabilities 2023: $419,033Net Assets 2023: -$179,2142023Assets 2024: $125,710Liabilities 2024: $447,709Net Assets 2024: -$321,9992024

Highlighted filing

2023

Assets$239,819
Liabilities$419,033
Net Assets-$179,214
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $134,349Expenses 2016: $24,216Net Income 2016: $110,1332016Revenue 2017: $359,131Expenses 2017: $269,313Net Income 2017: $89,8182017Revenue 2018: $396,807Expenses 2018: $385,379Net Income 2018: $11,4282018Revenue 2019: $414,780Expenses 2019: $478,660Net Income 2019: -$63,8802019Revenue 2020: $697,497Expenses 2020: $671,517Net Income 2020: $25,9802020Revenue 2021: $1,266,191Expenses 2021: $1,271,989Net Income 2021: -$5,7982021Revenue 2022: $1,711,474Expenses 2022: $1,425,593Net Income 2022: $285,8812022Revenue 2023: $1,727,071Expenses 2023: $2,226,480Net Income 2023: -$499,4092023Revenue 2024: $2,327,995Expenses 2024: $2,470,780Net Income 2024: -$142,7852024

Highlighted filing

2023

Revenue$1,727,071
Expenses$2,226,480
Net Income-$499,409
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,727,071
Mission and Program Overview

Mission

To provide reliable early childhood resources, developmental assessments and connections to early intervention services.

To provide reliable early childhood resources, developmental assessments, and connections to early intervention services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$723,473$239,819▼ $483,654
Land, Buildings, and Equipment, Net$1,492$0▼ $1,492
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$903,180$239,819▼ $663,361
Other Assets Total$178,215$0▼ $178,215
Liabilities
Other Liabilities$493,744$416,347▼ $77,397
Accounts Payable and Accrued Expenses-$2,686-
Total Liabilities$493,744$419,033▼ $74,711
Net Assets / Fund Balance
Net Assets With Donor Restrictions$82,629--
Net Assets Without Donor Restrictions$326,807$-179,214▼ $506,021
Total Net Assets Fund Balance$409,436$-179,214▼ $588,650
Total Liabilities and Net Assets / Fund Balance$903,180$239,819▼ $663,361
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
April S BowlingPhysicianFT$200,000$200,000
Laura TaylorPhysicianPT$163,584$163,584
Leslie GudgelExecutive DirectorFT$115,000$115,000
Sari LawlessNurse PractionerFT$110,000$110,000

Board Members and Trustees

NameTitle
Debbie DeibertChair
Suzanne BloyedChair-Elect
Janet McKenziePast-Chair
Laura DempseyDirector
Matt ClarkDirector
Ashley CoxSecretary
Jordan TudorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blackly Partners-4611 E 93rd Pl, Tulsa, OK 74137$314,998
Revenue and Support

Revenue Composition

Contributions and Grants
$263,503
Program Service Revenue
$1,463,568
Investment Income
$0
Other Revenue
$0
All Other Contributions
$263,503
Change in Net Assets
$-499,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,487,418
Other Expenses$739,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,375$303,398-$842,773
Current Officers, Directors, Trustees, and Key Employees$306,294$172,290-$478,584
Fees for Services Other$366,022$104-$366,126
Payroll Taxes$73,902$41,570-$115,472
Information Technology-$66,576-$66,576
Other Employee Benefits$32,377$18,212-$50,589
Office Expenses$13,019$24,595-$37,614
Interest$36,466--$36,466
Advertising-$23,695-$23,695
Insurance$20,380--$20,380
Fees for Services Accounting$10,487$3-$10,490
All Other Expenses$1,483$6,014-$7,497
Other Expenses$23,838$5,210-$5,210
Travel-$4,697-$4,697
Fees for Services Legal$3,499$1-$3,500
Total Functional Expenses$1,524,962$701,518$0$2,226,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$355,529
Payroll Liabilities$60,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is distributed to the executive committee prior to filing.”

Form 990, Part VI, Section C, Line 19

“Govrning documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sprouts Child Development Initiative
EIN
47-2010175
Phone
9186994250
Address
5840 S Memorial Dr Ste 302, Tulsa, OK 74145

Signing Officer

Name
Leslie Gudgel
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Deibert
Formed
2014
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Morse & Co PLLC
Address
6060 S American Plaza St E Ste 600, Tulsa, OK 74135
Preparer
Jason T Cobb
Phone
9187491040
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IRS990/Desc0THE CHALLENGE: IDENTIFYING AND RESPONDING TO DEVELOPMENTAL DELAYS. EVIDENCE SUPPORTING THE EARLIEST IDENTIFICATION AND INTERVENTION POSSIBLE, TO ADDRESS THE NEEDS OF YOUNG CHILDREN WITH DEVELOPMENTAL DELAYS, IS CLEAR AND UNEQUIVOCAL. EARLY INTERVENTION HAS A PROFOUND IMPACT ON QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES; THE KEY TO SUCCESS, HOWEVER, IS EARLY IDENTIFICATION THROUGH SCREENING AND ASSESSMENT. ABSENT THESE VITAL SERVICES, FROM BIRTH TO AGE FIVE, CHILDREN FREQUENTLY ENTER SCHOOL REQUIRING MORE INTENSIVE AND COSTLY SUPPORT, AND RARELY IF EVER CATCH UP TO THEIR PEERS.NATIONALLY, EASTERSEALS ESTIMATES THAT OF THE FIVE MILLION CHILDREN UNDER AGE FIVE AT RISK FOR DEVELOPMENTAL DELAY, ONLY ONE MILLION ARE IDENTIFIED AND RECEIVE NEEDED EARLY INTERVENTION SERVICES PRIOR TO ENTERING SCHOOL.
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IRS990/MissionDesc0THE CHALLENGE: IDENTIFYING AND RESPONDING TO DEVELOPMENTAL DELAYS. EVIDENCE SUPPORTING THE EARLIEST IDENTIFICATION AND INTERVENTION POSSIBLE, TO ADDRESS THE NEEDS OF YOUNG CHILDREN WITH DEVELOPMENTAL DELAYS, IS CLEAR AND UNEQUIVOCAL. EARLY INTERVENTION HAS A PROFOUND IMPACT ON QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES; THE KEY TO SUCCESS, HOWEVER, IS EARLY IDENTIFICATION THROUGH SCREENING AND ASSESSMENT. ABSENT THESE VITAL SERVICES, FROM BIRTH TO AGE FIVE, CHILDREN FREQUENTLY ENTER SCHOOL REQUIRING MORE INTENSIVE AND COSTLY SUPPORT, AND RARELY IF EVER CATCH UP TO THEIR PEERS. NATIONALLY, EASTERSEALS ESTIMATES THAT OF THE FIVE MILLION CHILDREN UNDER AGE FIVE AT RISK FOR DEVELOPMENTAL DELAY, ONLY ONE MILLION ARE IDENTIFIED AND RECEIVE NEEDED EARLY INTERVENTION SERVICES PRIOR TO ENTERING SCHOOL. GENERALLY, ONLY THOSE UNDER AGE FIVE WITH THE HIGHEST NEED, WHO MEET FEDERAL IDEA (INDIVIDUALS WITH DISABILITIES EDUCATION ACT) CRITERIA (A 25% DELAY IN 2 OR MORE AREAS OF DEVELOPMENT OR A 5
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IRS990/OfficeExpensesGrp/TotalAmt037614
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IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Human Resources
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25210
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IRS990/OtherExpensesGrp/ProgramServicesAmt123838
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IRS990/OtherExpensesGrp/TotalAmt146637
IRS990/OtherExpensesGrp/TotalAmt212354
IRS990/OtherExpensesGrp/TotalAmt35210
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IRS990/OtherLiabilitiesGrp/EOYAmt0416347
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0842773
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IRS990/PayrollTaxesGrp/TotalAmt0115472
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IRS990/PrincipalOfficerNm0Debbie Deibert
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Laura Taylor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1April S Bowling
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Physician
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Physician
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to the executive committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Govrning documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/BOYAmt0903180
IRS990/TotalAssetsGrp/EOYAmt0239819

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,819
Liabilities
$419,033
Net assets
-$179,214
Revenue
$1,727,071
Expenses
$2,226,480
Net income
-$499,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.45$0.32$2.33$2.47$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.42$0.18$1.73$2.23$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.49$0.41$1.71$1.43$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.17$1.27$1.27$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.70$0.67$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.41$0.48$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.40$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.36$0.27$0.09
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.13$0.02$0.11